Registered number
10797532
Gareth Clarke Consulting Limited
Report and Accounts
30 June 2023
Gareth Clarke Consulting Limited
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 4,425 8,004
Current assets 12,112 19,463
12,112 19,463
Creditors: amounts falling due within one year (2,756) (17,060)
Net current assets 9,356 2,403
Total assets less current liabilities 13,781 10,407
Net assets 13,781 10,407
Capital and reserves 13,781 10,407
The directors control the company.

During the year the company paid £312 (2022 : £312) to G Clarke for use of home as office.

During the year G Clarke had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £7,912 (2022 : £5,704 ) and the maximum balance outstanding during the year was £9,224 (2022 : £15,213).

To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
G Clarke
Director
Approved by the board on 27 October 2023
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